Liner kit, cup, paint

Ended Awarded

Contract number
SPE7M221F0167
Awardee
Awarding agency
Obligated
$19,391

Award facts

Contract value 100% obligated
$19,391.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333316 Photographic and Photocopying Equipment Manufacturing
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Stone Mountain, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded Fulton Supply Company a $19,391.32 firm fixed price delivery order for liner kit, cup, paint (Item No. 8508315927) on June 23, 2021. Performance will take place in Stone Mountain, Georgia, with an expected completion date of July 23, 2021. No set-aside provisions were applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency supports the readiness of the military services through logistics solutions, this delivery order will likely provide protective paint liners and cups to support maintenance operations.

Quick answers

Who was awarded contract SPE7M221F0167?

SPE7M221F0167 was awarded to Fulton Supply Company by Land and Maritime (Defense Logistics Agency) on June 23, 2021.

How much is contract SPE7M221F0167 worth?

The government has obligated $19,391 on SPE7M221F0167.

Is contract SPE7M221F0167 an order under another contract?

Yes. SPE7M221F0167 is a delivery order under SPE7MX19D5052, an indefinite delivery contract.

Was contract SPE7M221F0167 competed?

The extent of competition for SPE7M221F0167 was competed under sap.

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